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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Paraswada
Village Panchayat & Equivalent :
Umriya
Type Of Transaction
Expenditures
Activity Code
58090604
Scheme Name
XV Finance Commission
Voucher Date
16/06/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,600
Particulars
Pakki Nali Nirman Karya Mahesh Ke Ghar Se Nahar Ki Ore Dinatola1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3160992567
Tekchand Goutam
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:43:19 PM.
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